Publication - Corporate report

Scottish Spending Review 2011 and Draft Budget 2012-13

Table 3: Annually Managed Expenditure

	2011-12	2012-13	2013-14	2014-15
	Budget	Draft Budget	Plans	Plans
	£m	£m	£m	£m
Health, Wellbeing & Cities Strategy	100.0	100.0	100.0	100.0
Finance, Employment & Sustainable Growth	3,230.4	3,200.8	3,375.2	3,555.7
Education and Lifelong Learning	102.5	125.8	289.8	347.8
Justice	-	-	-	-
Rural Affairs & the Environment	-	-	-	-
Culture & External Affairs	-	-	-	-
Infrastructure & Capital Investment	-	-	-	-
Administration	-	-	-	-
Parliamentary Business & Government Strategy	-	-	-	-
Crown Office & Procurator Fiscal	-	-	-	-
Local Government	2,179.5	2,272.0	2,444.0	2,673.0
Scottish Parliament and Audit Scotland	-	-	-	-
Total	5,612.4	5,698.6	6,209.0	6,676.5

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